Apportionment Detail
A91 Yorba Linda City
SECURED PY TAX PAID No.5 Payment Date 12/06/2022
A91 Yorba Linda City
SECURED PY TAX PAID No.5 Payment Date 12/06/2022
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A91 | .01 | YORBA LINDA CITY | COLLECTIONS | 4,129.36 | |
| A91 | .01 | SUBTOTAL | 4,129.36 | ||
| A91 | .02 | YORBA LINDA -GREENBELT MAINT DIST. | COLLECTIONS | 26.04 | |
| A91 | .02 | COLLECTION CHARGES | -0.07 | ||
| A91 | .02 | IMPOUNDS | 0.24 | ||
| A91 | .02 | SUBTOTAL | 26.21 | ||
| A91 | .03 | YORBA LINDA -ST LTG MAINT DIST #1 | COLLECTIONS | 259.08 | |
| A91 | .03 | COLLECTION CHARGES | -0.65 | ||
| A91 | .03 | IMPOUNDS | 2.30 | ||
| A91 | .03 | SUBTOTAL | 260.73 | ||
| A91 | .08 | YORBA LINDA -LDSCP MAINT DIST #7 | COLLECTIONS | 18.99 | |
| A91 | .08 | COLLECTION CHARGES | -0.05 | ||
| A91 | .08 | IMPOUNDS | 0.17 | ||
| A91 | .08 | SUBTOTAL | 19.11 | ||
| A91 | .09 | YORBA LINDA -LDSCP MAINT DIST #8 | COLLECTIONS | 2.61 | |
| A91 | .09 | COLLECTION CHARGES | -0.01 | ||
| A91 | .09 | IMPOUNDS | 0.03 | ||
| A91 | .09 | SUBTOTAL | 2.63 | ||
| A91 | .10 | YORBA LINDA -LDSCP MAINT DIST #9 | COLLECTIONS | 2.34 | |
| A91 | .10 | COLLECTION CHARGES | -0.01 | ||
| A91 | .10 | IMPOUNDS | 0.03 | ||
| A91 | .10 | SUBTOTAL | 2.36 | ||
| A91 | .19 | YORBA LINDA CITY LANDSCP & LTG ASSMT DIST | COLLECTIONS | 1,377.29 | |
| A91 | .19 | SUBTOTAL | 1,377.29 | ||
| A91 | .23 | YORBA LINDA CITY ST LTG REORG | COLLECTIONS | 3.59 | |
| A91 | .23 | SUBTOTAL | 3.59 | ||
| A91 | .24 | YORBA LINDA CITY LIBRARY FUND | COLLECTIONS | 1,980.55 | |
| A91 | .24 | SUBTOTAL | 1,980.55 | ||
| FUND TOTAL | 7,801.83 | ||||